A decrease in the sales to Rs. 254.22 millions was observed for the quarter ended June 2025. The sales stood at Rs. 294.91 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 2.85 millions from Rs. 4.21 millions, a decline of -32.30% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 19.15 millions as compared to 23.22 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 254.22 | 294.91 | -13.80 | 254.22 | 294.91 | -13.80 | 1215.72 | 1127.14 | 7.86 |
| Other Income | 7.75 | 1.92 | 303.65 | 7.75 | 1.92 | 303.65 | 71.42 | 7.12 | 903.09 |
| PBIDT | 19.15 | 23.22 | -17.53 | 19.15 | 23.22 | -17.53 | 131.44 | 107.57 | 22.19 |
| Interest | 1.59 | 3.82 | -58.38 | 1.59 | 3.82 | -58.38 | 9.02 | 16.62 | -45.73 |
| PBDT | 17.56 | 19.40 | -9.48 | 17.56 | 19.40 | -9.48 | 122.42 | 90.95 | 34.60 |
| Depreciation | 14.08 | 14.39 | -2.15 | 14.08 | 14.39 | -2.15 | 50.54 | 47.49 | 6.42 |
| PBT | 3.48 | 5.01 | -30.54 | 3.48 | 5.01 | -30.54 | 71.88 | 43.46 | 65.39 |
| TAX | 0.63 | 0.80 | -21.25 | 0.63 | 0.80 | -21.25 | 20.34 | 8.02 | 153.62 |
| Deferred Tax | 0.05 | -0.06 | -183.33 | 0.05 | -0.06 | -183.33 | 8.26 | 5.56 | 48.56 |
| PAT | 2.85 | 4.21 | -32.30 | 2.85 | 4.21 | -32.30 | 51.54 | 35.44 | 45.43 |
| Equity | 465.25 | 232.62 | 100.00 | 465.25 | 232.62 | 100.00 | 465.25 | 232.62 | 100.00 |
| PBIDTM(%) | 7.53 | 7.87 | -4.33 | 7.53 | 7.87 | -4.33 | 10.81 | 9.54 | 13.29 |
